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How to restrict user to add values in MIRO and FB60 based on some validation ?

When vendor/company code combination is in the customized table, prevent the user from adding values in particular fields of MIRO and FB60. (in both document create and change mode, for both FI Invoice creation (FB60) and LIV invoice creation (MIRO).)

fb60.png (39.9 kB)
miro.png (43.3 kB)
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1 Answer

  • Best Answer
    Feb 19 at 07:25 AM

    Try adding the required logic in BADI INVOICE_UPDATE in CHANGE_BEFORE_UPDATE

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